XML 73 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Preferred stock, par value (usd per share) $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock, shares authorized (shares) 20,000,000us-gaap_PreferredStockSharesAuthorized 20,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares outstanding (shares) 7,251,515us-gaap_PreferredStockSharesOutstanding 7,251,515us-gaap_PreferredStockSharesOutstanding
Common stock, par value (usd per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common Stock, Shares Authorized 1,000,000,000us-gaap_CommonStockSharesAuthorized 1,000,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Shares, Issued 665,109,487us-gaap_CommonStockSharesIssued 664,944,232us-gaap_CommonStockSharesIssued
Treasury stock, shares 1,585,667us-gaap_TreasuryStockShares 1,614,312us-gaap_TreasuryStockShares
Cash and cash equivalents $ 2,907us-gaap_CashAndCashEquivalentsAtCarryingValue $ 4,108us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term derivative assets ($12 and $16 attributable to our VIE) 612us-gaap_DerivativeAssetsCurrent 879us-gaap_DerivativeAssetsCurrent
Proved oil and natural gas properties ($488 and $488 attributable to our VIE) 60,769us-gaap_CapitalizedCostsProvedProperties 58,594us-gaap_CapitalizedCostsProvedProperties
Less: accumulated depreciation, depletion and amortization (($318) and ($251) attributable to our VIE) (44,700)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (39,043)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Other current liabilities ($12 and $15 attributable to our VIE) 2,474us-gaap_OtherLiabilitiesCurrent 3,061us-gaap_OtherLiabilitiesCurrent
Variable Interest Entities, Primary Beneficiary [Member]    
Cash and cash equivalents 1us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Short-term derivative assets ($12 and $16 attributable to our VIE) 12us-gaap_DerivativeAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
16us-gaap_DerivativeAssetsCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Proved oil and natural gas properties ($488 and $488 attributable to our VIE) 488us-gaap_CapitalizedCostsProvedProperties
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
488us-gaap_CapitalizedCostsProvedProperties
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Less: accumulated depreciation, depletion and amortization (($318) and ($251) attributable to our VIE) (318)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
(251)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Other current liabilities ($12 and $15 attributable to our VIE) $ 12us-gaap_OtherLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
$ 15us-gaap_OtherLiabilitiesCurrent
/ us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember